How To Fix CSEQS_MESSAGE_API015 - No valuation area and company were found for the plant

SAP Error Message - Details

• Message type: E = Error

• Message class: CSEQS_MESSAGE_API - Message Class for Import of BOM and Routing

• Message number: 015

• Message text: No valuation area and company were found for the plant

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CSEQS_MESSAGE_API015 - No valuation area and company were found for the plant ?

  The SAP error message CSEQS_MESSAGE_API015 indicates that the system could not find a valuation area and company code associated with the specified plant. This typically occurs in the context of material valuation or inventory management processes.
  Cause:
  
  Missing Configuration: The valuation area (which can be a plant or a company code) is not properly configured in the system for the specified plant.
  Incorrect Plant Assignment: The plant may not be assigned to a valuation area or company code in the configuration settings.
  Data Inconsistency: There may be inconsistencies in the master data related to the plant, valuation area, or company code.
  Authorization Issues: The user may not have the necessary authorizations to access the valuation area or company code.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Logistics > Materials Management > Valuation and Account Assignment > Define Valuation Area.
  Ensure that the plant is correctly assigned to a valuation area and that the valuation area is linked to the appropriate company code.
  
  
  
  Verify Plant Settings:
  
  Use Transaction Code: OX10 to check the plant settings.
  Ensure that the plant is correctly defined and linked to the appropriate company code.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the specific plant using Transaction Code: MM03.
  Ensure that the valuation data is correctly maintained for the material in the specified plant.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the valuation area and company code.
  This can be checked with the help of your SAP security team.
  
  
  
  Run Consistency Checks:
  
  Use Transaction Code: MMPI to run consistency checks on the material master data to identify any discrepancies.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  
  Related Information:
  
  Valuation Area: In SAP, the valuation area can be defined at the plant level or company code level, depending on the configuration. It determines how materials are valued and how inventory is managed.
  Company Code: This is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up. It is essential for financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), and MM03 (Display Material) for managing material master data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP Basis or functional team for further investigation.